docs(adr-0025): promote to accepted + sync persona matrix with test tenant (#205)
## Summary ADR-0025 was merged as `proposed` in #201. The test tenant (`apfrd.onmicrosoft.com`) has since been provisioned with the full role / user matrix — 4 privileges + 24 security groups + 19 users with all assignments per the persona table. The ADR is now the implementation reference, so this PR: 1. Promotes the ADR from `proposed` to `accepted`. 2. Syncs the document with what is actually in place — the privilege catalogue grows from 1 to 4 entries (the previously "anticipated future" privileges that the test tenant already has), and the persona matrix grows from 10 to 19 entries (so every one of the 24 functional-role groups has at least one member, closing the gap that prompted `notes/test-tenant-role-assignments.md` and `notes/entra-group-members.md`). 3. Records the Entra app-role GUIDs in a new "Provisioned in the test tenant" subsection for traceability — the GUIDs are stable IDs the implementation will need. 4. Updates the index + the `CLAUDE.md` roll-up. No code changes. No implementation skeleton — that lands in the next PR (proposed: `feat(libs/feature/auth): authorization types + Principal builder skeleton`). ## What lands | File | Change | |---|---| | `docs/decisions/0025-authorization-model-privileges-roles-scopes.md` | Frontmatter `status: proposed → accepted`; privilege catalogue extended from 1 to 4 entries; persona matrix rewritten from 10 to 19 entries; new `Provisioned in the test tenant (2026-05-20)` subsection capturing the four app-role GUIDs. | | `docs/decisions/README.md` | 0025 row: `proposed → accepted`. | | `CLAUDE.md` | Roll-up `0001 → 0024 accepted` → `0001 → 0025 accepted`; Architecture list grows an "Authorization model" bullet. | The two operator-facing notes files (`notes/test-tenant-role-assignments.md`, `notes/entra-group-members.md`) are gitignored and unchanged — they served their purpose during tenant provisioning and remain as runbooks. ## Notes for the reviewer - **Why promote now rather than couple with the first implementation PR (the pattern from #194 → #195 → #196).** The Entra-side provisioning *is* the implementation for this ADR — the next PR is a portal-side reflection of decisions that are already concrete in the tenant. Promoting now keeps the document honest about what the test tenant runs against. - **Why all 4 privileges enter the v1 catalogue.** The ADR originally shipped `Portal.Admin` as the sole v1 entry and listed the other three under "anticipated near-future entries". The test tenant has all four; the catalogue should match. The three new entries are explicitly marked "provisioned; consumer surface deferred" so a reader does not look for non-existent surfaces. - **Why 19 personas, not the cleaner 24 (one per role).** Several APF jobs genuinely combine multiple roles (RH siège often handles paie + compta; DPO often wears the quality officer hat; local delegates often grow out of volunteer roles). Densifying these existing personas is more faithful to real APF org structure than inventing 14 single-role test users. Distinct personas were created where the *scenario* is distinct (scope variations, governance positions) — see the matrix in the ADR for the breakdown. - **Why `apf-role-partenaire` stays empty in v1.** Placeholder per the original ADR; no consuming surface to test against. The group exists in Entra so the schema is locked, but a user assignment without a guard to exercise would be theatre. The first partner-facing feature adds the user. - **GUIDs in the ADR.** The four app-role GUIDs are repo-stable identifiers; recording them in the ADR keeps the document self-sufficient when a future contributor opens it without access to the Entra portal. The 24 functional-role group GUIDs are tenant-specific and stay in a gitignored `infra/test-tenant.entra.json` once the implementation PR creates it — referenced by name only in `libs/feature/auth/src/lib/entra-group-to-role.ts`. - **No `prettier --write` damage.** The persona matrix is a wide table; Prettier sometimes reflows wide markdown tables. The diff is clean — Prettier left the table intact on this run. ## Test plan - [x] `prettier --check docs/decisions/0025-authorization-model-privileges-roles-scopes.md` — passes (hook ran on commit). - [x] Markdown links inside the ADR still resolve (`0020`, references to other ADRs unchanged). - [x] Status row in `docs/decisions/README.md` reflects `accepted`. - [x] `CLAUDE.md` roll-up line + Architecture list updated; no other instances of "0024" needed bumping. - [ ] **Review focus** — the expanded privilege catalogue (4 entries, one of them already had a guard, three new ones documented), the 19-entry persona matrix, the "Provisioned in the test tenant" subsection (especially the GUIDs — make sure none was mistyped from `notes/role-user.txt`). ## What's next With ADR-0025 accepted, the implementation phasing recorded in its `§More Information` opens: 1. **PR — `libs/feature/auth` extension** : `authorization.types.ts` (catalogue constants for the 4 privileges + 24 functional roles + 6 scope kinds), `entra-group-to-role.ts` (slug map skeleton with placeholder GUIDs ; the operator drops real GUIDs into `infra/test-tenant.entra.json` separately), `Principal` builder hook on the OIDC callback, no new guards yet. 2. **PR — `@RequireRole` + `@RequireScope` decorators + guard tests** : real composition tests against the 19 personas. 3. **PR — drift CI gate** : ESLint custom rule asserting every `@RequireRole('...')` literal in code is in the catalogue. 4. **PR — `prisma/seed.ts` for `user_scopes`** : depends on the `Person` + `User` schema (proposed ADR-0026). --------- Co-authored-by: Julien Gautier <julien.gautier@apf.asso.fr> Reviewed-on: #205
This commit was merged in pull request #205.
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@@ -53,13 +53,14 @@ The structural, security, observability, and quality choices are recorded as ADR
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- **Documentation site:** `docs/**/*.md` rendered as a separate static site via **VitePress** (Vite-based, Node-only toolchain, Markdown-first). Mermaid diagrams via `vitepress-plugin-mermaid`. Deployed on its own hostname behind the shared reverse-proxy; CI hook on `docs/` changes rebuilds + publishes. Decoupled from the apps — content lives in `docs/`, no in-app Markdown viewer — see [ADR-0022](docs/decisions/0022-docs-site-vitepress.md).
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- **Charts + dashboards:** `D3 + Observable Plot` wrapped in `libs/shared/charts/`, one Angular component per chart type (bar, donut, line, stacked-bar, …). A11y baked in by the lib (SVG `<title>`/`<desc>`, `<details>` tabular fallback, colour-blind-safe palettes, AA-contrast text, `prefers-reduced-motion` gate). Bundle stays under [ADR-0017](docs/decisions/0017-performance-budgets-lighthouse-ci.md)'s lazy-chunk cap via per-`d3-*` module tree-shaking. Future bespoke visualisations land in raw D3 inside the same lib — see [ADR-0023](docs/decisions/0023-charts-d3-observable-plot.md).
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- **AI service relay:** dedicated `apf-ai-service` repo (ASP.NET Core, Microsoft Agent Framework) consumed via native gRPC HTTP/2 only — proto contract vendored under `apps/portal-bff/src/grpc/proto/apf-ai/` with `ts-proto` codegen committed alongside. BFF dials with `@grpc/grpc-js` (h2c in dev, h2 + TLS in prod), bridges `ChatService.Chat` to `text/event-stream` for the SPA, exposes `RagService.Search` and `ModelsService.ListModels` as plain JSON endpoints. Identity travels as an unsigned `Principal` (subject, roles, attributes) in the proto body for the POC, hashed via the audit module's `HashUserIdService` so portal and AI service audit trails join on the same `actor_id_hash`. Production hardening (signed envelope vs mTLS) deferred — see [ADR-0024](docs/decisions/0024-ai-service-relay-grpc-sse-bridge.md).
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- **Authorization model:** three orthogonal axes — **privileges** (Entra app roles, `Portal.*`), **functional roles** (Entra security groups → curated `apf-role-*` slug catalogue, 24 entries v1), **scopes** (portal-side `user_scopes` table, future Pléiades feed; kinds = `self / etablissement:<finess> / delegation:<dept> / region:<insee> / siege / unrestricted`). Composed at sign-in into a session-resident `Principal`; portal guards consume the structured shape, a deterministic `PrincipalProjector` flattens it to the AI-service `roles[]` contract. Replaces stargate's linear hierarchy. Catalogues are closed-set, drift gated by CI — see [ADR-0025](docs/decisions/0025-authorization-model-privileges-roles-scopes.md).
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- **Runtime:** Node.js latest LTS major.
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## Repository status
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The Nx workspace is **scaffolded and operational**. The three apps (`portal-shell`, `portal-admin`, `portal-bff`) and the four lib roots (`libs/feature/`, `libs/shared/state`, `libs/shared/tokens`, `libs/shared/ui`, `libs/shared/util`) are in place; CI runs `format:check / lint / test / build` on every PR.
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ADRs 0001 → 0024 are accepted and cover the structural, security, observability, quality, i18n, admin-app, docs-site, charts, and AI-relay choices. **Shipped on `main`:**
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ADRs 0001 → 0025 are accepted and cover the structural, security, observability, quality, i18n, admin-app, docs-site, charts, AI-relay, and authorization choices. **Shipped on `main`:**
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- **Phase-1 foundation** — Nx workspace, Angular `portal-shell`, NestJS `portal-bff`, Prisma + Postgres, Pino + OpenTelemetry, Husky/lint-staged/commitlint, Gitea Actions CI.
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- **Phase-2 auth + audit + security** — OIDC Auth Code + PKCE via MSAL Node, Redis sessions with AES-256-GCM at rest, idle 30 min sliding + absolute 12 h hard ceiling, RP-initiated logout, double-submit CSRF, `audit.events` append-only schema with role-based grants, helmet + env-driven CORS allowlist + rate limiting + structured error envelope (see [ADR-0021](docs/decisions/0021-phase-2-security-baseline.md)).
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